WESLEY HOUSE COMMUNITY CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,516,511
Government Grants
62%
Fundraising Events
17%
Contributions
12%
Other
5%
Program Services
4%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,577,112
Salaries & Benefits
53%
Grants
25%
Other
15%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$602,633
$187,934
-69%
Government Grants
$768,488
$941,172
+22%
Fundraising Events
$254,133
$252,856
-1%
Program Services
$69,047
$57,654
-17%
Membership Dues
$0
$0
-
Investments
$9
$7
-22%
Other
$113,805
$76,888
-32%
Total Revenues
$1,808,115
$1,516,511
-16%
Expenses
2023
2024
Change
Grants
$682,283
$388,084
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$809,655
$842,506
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$15,990
$225
-99%
Offices, Occupancy & IT
$45,554
$41,693
-8%
Interest
$3,232
$5,841
+81%
Depreciation
$68,718
$64,769
-6%
Other
$254,487
$233,994
-8%
Total Expenses
$1,879,919
$1,577,112
-16%
Net income
2023
2024
Change
Net income
-$71,804
-$60,601
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$1,678,808
$1,407,516
-16%
Admin
$178,631
$158,524
-11%
Fundraising
$22,480
$11,072
-51%
Total Expenses
$1,879,919
$1,577,112
-16%
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